Historic Downtown Chelanassociation
- Assets
- $382.4k
- Revenue
- $396.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Chelan, WA
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-4075007
Organization Overview
Historic Downtown Chelanassociation is located in Chelan, WA. The organization was established in 2006. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Historic Downtown Chelanassociation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Downtown Chelanassociation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Downtown Chelanassociation generated $396.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $321.1k during the year ending 12/2021. While expenses have increased by 15.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES IN ORDER TO PRESERVE AND DEVELOP THE BEAUTY, HISTORIC QUALITIES AND ECONOMIC STABILITY OF THE DOWNTOWN CHELAN AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESIGN: WITH COMMUNITY INPUT, HDCA BEGAN THE PROCESS OF DESIGN FOR THE DOWNTOWN REVITALIZATION PROJECT. A PROJECT FOCUSED ON INFRASTRUCTURE AND VISUAL DESIGN TO ENHANCE CHELANS HISTORIC DOWNTOWN.
MUSIC IN THE PARK: THIS EVENT FOCUSES ON BRINGING LOCAL AND NEAR LOCAL BANDS TO HISTORIC DOWNTOWN CHELAN IN A FAMILY FRIENDLY MUSIC VENUE, OUTSIDE IN RIVERWALK PARK ALONG THE CHELAN RIVER. THIS EVENT ENCOURAGES PEOPLE TO COME DOWNTOWN ON A SUNDAY AFTERNOON AND PERUSE THE LOCAL SHOPS AND RESTAURANTS AND THEN FINISH OUT THEIR DAY IN THE PARK.
SMALL TOWN HOLIDAYS: SMALL TOWN HOLIDAYS IS A STRONG COLLABORATION BETWEEN HDCA, THE LAKE CHELAN CHAMBER OF COMMERCE, THE LAKE CHELAN VALLEY WINE ALLIANCE AND OTHER COMMUNITY PARTNERS TO CREATE FAMILY FRIENDLY EVENTS AND ACTIVITIES THROUGHOUT THE HOLIDAY SEASON. THE PURPOSE IS TO ENCOURAGE RESIDENTS AND VISITORS TO GATHER TOGETHER IN CELEBRATION OF COMMUNITY. BUSINESSES IN THE CHELAN VALLEY OFFER SPECIALS AS PART OF THE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Campbell Vice President | Officer | 1 | $0 |
Jen Eastman Secretary | Officer | 1 | $0 |
Allison Flaten President | Officer | 5 | $0 |
Lori Burge Treasurer | Officer | 3 | $0 |
Clancy Courtney Director | Trustee | 1 | $0 |
Erica Anaya Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,531 |
| Fundraising events | $57,656 |
| Related organizations | $0 |
| Government grants | $57,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,555 |
| Total Program Service Revenue | $28,515 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,208 |
| Advertising and promotion | $29,150 |
| Office expenses | $6,783 |
| Information technology | $3,196 |
| Royalties | $0 |
| Occupancy | $7,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,808 |
| Interest | $0 |
| Payments to affiliates | $27,104 |
| Depreciation, depletion, and amortization | $233 |
| Insurance | $3,924 |
| All other expenses | $122,448 |
| Total functional expenses | $321,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,408 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $14,512 |
| Other liabilities | -$359 |
| Total liabilities | $14,153 |
| Net assets without donor restrictions | $344,875 |
| Net assets with donor restrictions | $23,380 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $382,408 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Historic Downtown Chelanassociation has recieved totaling $18,715.
| Awarding Organization | Amount |
|---|---|
Lake Chelan Chamber Of Commerce Chelan, WA | | $10,415 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $8,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Vancouver National Historic Reserve Trust Vancouver, WA | $17,541,647 | $5,593,257 |
Town Hall Association Seattle, WA | $37,283,818 | $2,376,383 |
Bainbridge Island Parks Foundation Bainbridge Island, WA | $1,105,901 | $2,122,063 |
Americas Automotive Trust Tacoma, WA | $1,289,541 | $2,292,379 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Port Gamble Sklallam Foundation Kingston, WA | $1,102,346 | $1,377,706 |
Oregon Coast Scenic Railroad Tillamook, OR | $1,129,218 | $971,689 |
Washington Trust For Historic Preservation Seattle, WA | $3,069,845 | $1,738,870 |
Benton County Historical Society Philomath, OR | $16,341,188 | $890,855 |
Russian Orthodox Sacred Sites In Alaska Inc Anchorage, AK | $187,862 | $549,522 |
Behind The Badge Foundation Redmond, WA | $3,969,030 | $799,821 |